Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | 4THSFC/2017-18/R/2 | 59,817 | 05/07/2017 | 4THSFC/2017-18/P/1 | 4,200 | 05/07/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||
13/07/2017 | 4THSFC/2017-18/P/7 | 14,000 | 05/07/2017 | 4THSFC/2017-18/C/4 | 21,000 | |||||||||
13/07/2017 | 4THSFC/2017-18/P/8 | 6,225 | 05/07/2017 | 4THSFC/2017-18/C/5 | 6,225 | |||||||||
24/07/2017 | 4THSFC/2017-18/P/9 | 5,000 | 05/07/2017 | FFC/2017-18/C/1 | 5,000 | |||||||||
24/07/2017 | FFC/2017-18/P/14 | 30,000 | ||||||||||||
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